ARROWHEAD RANCH FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ARROWHEAD RANCH FOUNDATION (EIN 83-1887700)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-09
IRS object ID: 202323139349203362
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-09T17:41:26-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910593897	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMS & NULLE PLLC CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	407 PINE ST	AddressLine1Txt
City	MOUNT VERNON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	982733853	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	831887700	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARROWHEAD RANCH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARRO	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	583 TILLICUM WAY	AddressLine1Txt
City	CAMANO ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98282	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RANDY HEAGLE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2023-11-05	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RANDY	PersonFirstNm
Person Last	HEAGLE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK I REED	PreparerPersonNm
PTIN	P01051415	PTIN
Phone	3603366611	PhoneNum
Preparation	2023-11-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	ARROWHEADRANCHCAMANO.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$119,307	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$83,513	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$35,794	ProgramServiceRevenueAmt
Total Revenue	$119,307	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$15,075	SalariesOtherCompEmplBnftAmt
Printing Publications Postage	$3,151	PrintingPublicationsPostageAmt
Other Expenses Total	$73,042	OtherExpensesTotalAmt
Total Expenses	$91,268	TotalExpensesAmt
Excess Or Deficit For Year	$28,039	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$43,639	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$71,678	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$52,509	BOYAmt
EOY	$80,438	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
EOY	$13,198	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,509	BOYAmt
EOY	$93,636	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,870	BOYAmt
EOY	$21,958	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$43,639	BOYAmt
EOY	$71,678	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO GENERATE RESOURCES TO FOSTER INNOVATION, COLLABERATION AND TECHNICAL KNOWLEDGE IN PEOPLE OF ALL AGES WHILE EQUIPPING THEM WITH THE TOOLS THEY NEED TO BUILD THE WORLD THEY IMAGINE.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PROVIDING EDUCATION AND AWARENESS TO OUR COMMUNITY AND HELPING THOSE IN NEED.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$88,117	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$88,117	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

Field	Value	IRS element (for citing)
Person	RANDY HEAGLE	PersonNm
Title	PRESIDENT	TitleTxt
Average Hrs Per Wk Devoted To Pos	000.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARLA HEAGLE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	583 TILLICUM WAY	AddressLine1Txt
City	CAMANO ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98282	ZIPCd

Field	Value	IRS element (for citing)
Phone	3603201148	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$68,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,513	CurrentTaxYearAmt
Total	$151,768	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$68,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,513	CurrentTaxYearAmt
Total	$151,768	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$151,768	PublicSupportTotal170Amt
Total Support	$151,768	TotalSupportAmt
Gross Receipts Rltd Activities	$35,794	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES BANQUET/MEALS 1,937 RENTALS 12,000 FEES/REGISTRATIONS 8,341 OFFICE EXPENSES 968 SUPPLIES 15,530 TRAVEL 5,612 DUES AND SUBSCRIPTIONS 75 MEETING EXPENSE 318 DONATIONS 2,500 FESTIVAL EXPENSES 3,205 FUEL 353 MARKETING 9,063 COMPUTER SOFTWARE 258 PROMO SBD 588 MISCELLANEOUS 19 MERCHANDISE 9,275 NON-INVESTMENT DEPRECIATION 3,000 TOTAL 73,042
FORM 990-EZ, PART II, LINE 24	CANVAS SHELTERS 0 15,000 LESS ACCUMULATED DEPRECIATION 0 3,000 OTHER ASSETS 0 1,198 TOTAL 0 13,198
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,516 3,608 DEFERRED REVENUE 5,495 4,636 UNSECURED NOTES AND LOANS PAYABLE 0 12,989 OTHER LIABILITIES 859 725
FORM 990-EZ, PART III	TO GENERATE RESOURCES TO FOSTER INNOVATION, COLLABERATION AND TECHNICAL KNOWLEDGE IN PEOPLE OF ALL AGES WHILE EQUIPPING THEM WITH THE TOOLS THEY NEED TO BUILD THE WORLD THEY IMAGINE.

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